Civic Intelligence

Consumerlink Network Inc

990 • Fiscal year 2015 • EIN 38-3615211

Oct 01, 2014 to Sep 30, 2015

Organization ProfileWWW.BHPI.ORG
Detroit, MI
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,369,477

Down $466,571 (-5.3%) from 2014

Net Assets

Down

$995,600

Down $1,704,736 (-63%) from 2014

Liabilities

Up

$7,373,877

Up $1,238,165 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$69,687,613

Up $2,179,423 (+3.2%) from 2014

Expenses

Up

$71,392,349

Up $4,058,081 (+6.0%) from 2014

Net Income

Down

-$1,704,736

Down $1,878,658 (-1080%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,558,225Liabilities 2011: $4,743,419Net Assets 2011: $2,814,8062011Assets 2012: $7,097,439Liabilities 2012: $4,257,217Net Assets 2012: $2,840,2222012Assets 2013: $9,032,699Liabilities 2013: $6,506,285Net Assets 2013: $2,526,4142013Assets 2014: $8,836,048Liabilities 2014: $6,135,712Net Assets 2014: $2,700,3362014Assets 2015: $8,369,477Liabilities 2015: $7,373,877Net Assets 2015: $995,6002015Assets 2016: $8,165,762Liabilities 2016: $6,920,538Net Assets 2016: $1,245,2242016Assets 2017: $10,135,756Liabilities 2017: $8,790,535Net Assets 2017: $1,345,2212017Assets 2018: $8,212,123Liabilities 2018: $8,212,123Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$8,369,477
Liabilities$7,373,877
Net Assets$995,600
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $49,139,176Expenses 2011: $47,830,560Net Income 2011: $1,308,6162011Revenue 2012: $52,782,155Expenses 2012: $52,756,739Net Income 2012: $25,4162012Revenue 2013: $58,623,020Expenses 2013: $58,936,828Net Income 2013: -$313,8082013Revenue 2014: $67,508,190Expenses 2014: $67,334,268Net Income 2014: $173,9222014Revenue 2015: $69,687,613Expenses 2015: $71,392,349Net Income 2015: -$1,704,7362015Revenue 2016: $79,010,695Expenses 2016: $78,761,071Net Income 2016: $249,6242016Revenue 2017: $100,813,375Expenses 2017: $100,713,378Net Income 2017: $99,9972017Revenue 2018: $110,746,974Expenses 2018: $112,092,195Net Income 2018: -$1,345,2212018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$69,687,613
Expenses$71,392,349
Net Income-$1,704,736
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Our mission is to support, strengthen and promote the delivery of behavioral health care services and developmentally disabled services to the needy in wayne county and surrounding areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,369,477
Liabilities
$7,373,877
Net assets
$995,600
Revenue
$69,687,613
Expenses
$71,392,349
Net income
-$1,704,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.21$8.21$0.00$111$112$1.35
2017Detailed filing. Detailed filing data is available for this year.$10.1$8.79$1.35$101$101$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.17$6.92$1.25$79.0$78.8$0.25
2015Summary only. Only limited summary data is available for this year.$8.37$7.37$1.00$69.7$71.4$1.70
2014Summary only. Only limited summary data is available for this year.$8.84$6.14$2.70$67.5$67.3$0.17
2013Summary only. Only limited summary data is available for this year.$9.03$6.51$2.53$58.6$58.9$0.31
2012Summary only. Only limited summary data is available for this year.$7.10$4.26$2.84$52.8$52.8$0.03
2011Summary only. Only limited summary data is available for this year.$7.56$4.74$2.81$49.1$47.8$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits